THUISVERPLEGING ANKE: what changed
THUISVERPLEGING ANKE
Largest movements
- Receivables within one year +€9,309
up €9,309 (+6,206%), from €150 to €9,459
of which Trade receivables: +€8,271
- Cash +€2,317
new in 2025: €2,317
mainly Net result for the year (+€11,845) and Trade debts (+€2,542)
- Tangible fixed assets +€1,698
new in 2025: €1,698
- Deferred charges and accrued income +€161
new in 2025: €161
- Profit (loss) carried forward +€28,483
up €28,483 (+23.8%), from -€119,676 to -€91,193
- Reserves -€16,638
no longer reported in 2025 (was €16,638)
- Other debts -€3,403
down €3,403 (-4.0%), from €84,588 to €81,186
- Trade debts +€2,542
new in 2025: €2,542
- Tax, wage and social debts +€2,500
new in 2025: €2,500
- Gross operating margin +€24,053
up €24,053, from -€5,925 to €18,128
- Taxes +€4,275
up €4,275 (+412%), from €1,037 to €5,312
- Other operating charges +€392
new in 2025: €392
- Financial charges +€306
up €306 (+183%), from €168 to €474
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €150 | €13,635 | +€13,485 | +8,990% |
| Fixed assets | 21/28 | - | €1,698 | +€1,698 | |
| Tangible fixed assets | 22/27 | - | €1,698 | +€1,698 | |
| Furniture and vehicles | 24 | - | €1,698 | +€1,698 | |
| Current assets | 29/58 | €150 | €11,937 | +€11,787 | +7,858% |
| Amounts receivable within one year | 40/41 | €150 | €9,459 | +€9,309 | +6,206% |
| Trade receivables | 40 | - | €8,271 | +€8,271 | |
| Other amounts receivable | 41 | €150 | €1,189 | +€1,039 | +692% |
| Cash at bank and in hand | 54/58 | - | €2,317 | +€2,317 | |
| Deferred charges and accrued income | 490/1 | - | €161 | +€161 | |
| Total equity and liabilities | 10/49 | €150 | €13,635 | +€13,485 | +8,990% |
| Equity | 10/15 | -€84,438 | -€72,593 | +€11,845 | +14.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €16,638 | - | -€16,638 | |
| Distributable reserves | 133 | €16,638 | - | -€16,638 | |
| Profit (loss) carried forward | 14 | -€119,676 | -€91,193 | +€28,483 | +23.8% |
| Amounts payable | 17/49 | €84,588 | €86,228 | +€1,640 | +1.9% |
| Amounts payable within one year | 42/48 | €84,588 | €86,228 | +€1,640 | +1.9% |
| Trade debts | 44 | - | €2,542 | +€2,542 | |
| Suppliers | 440/4 | - | €2,542 | +€2,542 | |
| Taxes, remuneration and social security | 45 | - | €2,500 | +€2,500 | |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €84,588 | €81,186 | -€3,403 | -4.0% |
| Remuneration, social security and pensions | 62 | -€33 | - | +€33 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €105 | +€105 | |
| Other operating charges | 640/8 | - | €392 | +€392 | |
| Gross operating margin | 9900 | -€5,925 | €18,128 | +€24,053 | |
| Operating profit (loss) | 9901 | -€5,891 | €17,630 | +€23,522 | |
| Financial charges | 65/66B | €168 | €474 | +€306 | +183% |
| Recurring financial charges | 65 | €168 | €474 | +€306 | +183% |
| Profit (loss) for the period before taxes | 9903 | -€6,059 | €17,157 | +€23,216 | |
| Income taxes | 67/77 | €1,037 | €5,312 | +€4,275 | +412% |
| Profit (loss) for the period | 9904 | -€7,096 | €11,845 | +€18,941 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,096 | €11,845 | +€18,941 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.